26028512-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028512
- Contract number
- 26028512
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028512) issued by the Texas Veterans Commission on 12/3/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 615-S1, a term contract. The purchase order was modified with an internal tracking number change from PO 26-0306 to PO 26-0307.
The purchase order is for 4 dozen Zebra Sarasa retractable gel ink pens with rubber grips, .7Mm medium point - 2 dozen in blue and 2 dozen in black. The total contract value is $42.00, with each dozen priced at $10.50. The pens will be delivered to the Texas Veterans Commission, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for December 17, 2025. The order includes freight for purchases less than $25 and is made under a term contract, with the delivery contact being Michelle Gilbert.
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Text version
Purchase Order Change Notice PO No. 26028512
Order Date: 12/3/2025
Internal Tracking No.: PO 26-0307
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Michelle Gilbert 1801 Congress Ave.
Ste. 14.100 Austin, TX 78701
NOTE TO CONTRACTOR:
12/3/2025-Changed Tracking # from 26-0306 to 26-0307
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/3/2025 8:20 am-Internal tracking number changed from: PO 26-0306 to: PO 26-0307
12/3/2025 8:20 am-Contractor note changed to: Changed Tracking # from 26-0306 to 26-0307
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Purchase Order Change Notice PO No. 26028512
Order Date: 12/3/2025
Internal Tracking No.: PO 26-0307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
Notes: Delivery Contact: Michelle Gilbert 512-702-6313
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
Notes: Delivery Contact: Michelle Gilbert 512-702-6313
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $42.00
File details come from the government source that posted it. Updated .